Description
IGF::OT::IGF REMEDIATION SERVICES
Base award description: REMEDIATION SERVICES
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-04-18+$15,974= $15,974
- Mod P000012019-03-19-$469= $15,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-18 | +$15,974 | $15,974 | REMEDIATION SERVICES |
| Mod P00001· CLOSE OUT | 2019-03-19 | −$469 | $15,505 | IGF::OT::IGF REMEDIATION SERVICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI KZC4AND1SMM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0233 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,841 | FY2026 |
| 36C26121P0684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2021 |
| 36C26121P0344 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $11,512 | FY2021 |
| VA26116P2238 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $28,829 | FY2016 |
| VA26116P2306 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,319 | FY2016 |
| VA612C14038 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $15,000 | FY2011 |
Other recipients under R499 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1019 | WESTAT, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $464,693 | FY2026 |
| 36C26126P0818 | MARTIN AIJS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $295,000 | FY2026 |
| 36C26126P0827 | COUNTY OF SANTA CLARA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,363 | FY2026 |
| 36C26126P0476 | EASIER COMMUNICATIONS, LLC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,260 | FY2026 |
| 36C26126P0443 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,020 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P1369_3600_-NONE-_-NONE- · retrieved 2026-09-26.